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THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST HELEN, BISHOPSGATE logo

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST HELEN, BISHOPSGATE

#1131501
Previously excepted•Large•Registered
www.st-helens.org.uk

Sunday and midweek services, bible study groups, sunday school, youth group, stay-and-play mums and toddlers group, christianity explored courses, apprentice training programme, prison ministry

Areas of operation

City Of London

Registered address

ST. HELENS CHURCH, GREAT ST. HELENS, LONDON, EC3A 6AT

Latest HighlightsFY 2024

Income

All sources

£4,311,460
Expenditure

All activities

£4,485,425
Net Reserves

Unrestricted funds

£2,730,050
Total Assets

Gross assets

£3,233,052
Working Capital

Liquidity

£236,428

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
7.3 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-4.5%
Median: 7.4%Below typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
63.6%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
24.7%
Median: 20.6%Around typical
Self-Generated Income
18.5%
Median: 82.9%Below typical
3-Year Income CAGR
-3.4%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.4%
Grant Making

% given away

2.5%
Debt Ratio

% of assets

9.8%
Survival Ratio

Months of reserves

7.3 months

Income Profile

Donations & Legacies

% of income

78.4%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 6358

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-4.5%↓
Income CAGR (3yr)

Compound growth

-3.4%
Volatility

Moderate Volatility

24.7%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

51
Volunteers

Volunteer count

320
Volunteer Ratio

Per staff member

6.3:1
Revenue/Employee

Per head

£84,538
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

3.9%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure
Income Sources
Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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